Tax Account 001-501-02

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Owners

DAVID H FULSTONE COMPANY
P O BOX 548
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-501-02
Account Type	Real Estate
Location	0 MASON RD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-501-02

Account Type

Real Estate

Location

0 MASON RD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$716.39
Total	$716.39
Paid	$716.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$716.39

Total

$716.39

Paid

$716.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$179.39	$0.00	$179.39	$179.39	$0.00
2	10/02/2023	10/13/2023	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/02/2024	01/13/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/04/2024	03/15/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$662.27	$0.00	$662.27	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$653.30	$0.00	$653.30	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$645.33	$0.00	$645.33	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$467.75	$0.00	$467.75	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$467.75	$0.00	$467.75	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$467.75	$5.64	$473.39	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$467.75	$0.00	$467.75	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	248.82	248.82	.00	.00
2022-2023	S28	Walker River Irr.	194.70	194.70	.00	.00
2021-2022	S28	Walker River Irr.	185.73	185.73	.00	.00
2020-2021	S28	Walker River Irr.	177.58	177.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2024	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003373	$-179.00	$0.00
12/19/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003366	$-179.00	$179.00
08/31/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003356	$-358.39	$358.00
07/17/2023	BILL	DAVID H FULSTONE COMPANY	$716.39	$716.39
01/17/2023	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003328	$-165.00	$0.00
11/30/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003324	$-165.00	$165.00
08/11/2022	PAYMENT	DAVID H FULSTONE COMPANY CHECK CK. 3313	$-332.27	$330.00
07/15/2022	BILL	DAVID H FULSTONE COMPANY	$662.27	$662.27
08/10/2021	PAYMENT	DAVID H FULSTONE COMPANY CHECK 003269	$-653.30	$0.00
07/14/2021	BILL	DAVID H FULSTONE COMPANY	$653.30	$653.30
11/05/2020	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003226	$-322.00	$0.00
08/10/2020	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 003212	$-323.33	$322.00
07/09/2020	BILL	DAVID H FULSTONE COMPANY	$645.33	$645.33
09/23/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003127	$-232.00	$0.00
07/25/2019	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003176	$-235.75	$232.00
07/10/2019	BILL	DAVID H FULSTONE COMPANY	$467.75	$467.75
02/20/2019	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3149	$-116.00	$0.00
12/19/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 003139	$-116.00	$116.00
10/02/2018	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 3125	$-116.00	$232.00
08/09/2018	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3121	$-119.75	$348.00
07/10/2018	BILL	DAVID H FULSTONE COMPANY	$467.75	$467.75
04/04/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3099	$-121.64	$0.00
04/04/2018	ADJUST	POSTED INCORRECTLY NUM: 3099	$121.64	$121.64
04/04/2018	VOID	DAVID H. FULSTONE CHECK NUM: 3099	$-121.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$121.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.64	$120.64
01/03/2018	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3088	$-116.00	$116.00
10/12/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3074	$-116.00	$232.00
07/26/2017	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 3060	$-119.75	$348.00
07/10/2017	BILL	DAVID H FULSTONE COMPANY	$467.75	$467.75
03/03/2017	PAYMENT	DAVID H FULSTONE CO. CHECK NUM: 3042	$-116.00	$0.00
01/12/2017	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 3035	$-116.00	$116.00
10/07/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 3005	$-116.00	$232.00
07/26/2016	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2972	$-119.75	$348.00
07/11/2016	BILL	DAVID H FULSTONE COMPANY	$467.75	$467.75
03/11/2016	PAYMENT	DAVID H FULSTONE CO CHECK NUM: 2925	$-213.00	$0.00
01/15/2016	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2874	$-213.00	$213.00
10/19/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2833	$-221.52	$426.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.52	$647.52
08/04/2015	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2785	$-214.36	$639.00
07/07/2015	BILL	DAVID H FULSTONE COMPANY	$853.36	$853.36
04/08/2015	PAYMENT	SCIARANI & CO CHECK NUM: 3485	$-66.92	$0.00
04/08/2015	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2709	$-618.00	$66.92
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$684.92
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$37.08	$683.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.60	$646.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.24	$626.24
08/18/2014	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2569	$-208.89	$618.00
07/08/2014	BILL	DAVID H FULSTONE COMPANY	$826.89	$826.89
04/08/2014	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 2469	$-913.70	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$913.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$55.55	$912.70
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$35.73	$857.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.88	$821.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$801.54
07/08/2013	BILL	DAVID H FULSTONE COMPANY	$793.56	$793.56
04/22/2013	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 2180	$-630.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$34.20	$630.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.00	$596.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.60	$577.60
08/24/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1995	$-191.57	$570.00
07/10/2012	BILL	DAVID H FULSTONE COMPANY	$761.57	$761.57
03/07/2012	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1867	$-178.00	$0.00
12/28/2011	PAYMENT	DAVID H. FULSTONE CO CHECK NUM: 1813	$-178.00	$178.00
10/05/2011	PAYMENT	DAVID H FULSTONE CHECK NUM: 1766	$-178.00	$356.00
08/18/2011	PAYMENT	DAVID H. FULSTONE COMPANY CHECK NUM: 1734	$-181.77	$534.00
07/08/2011	BILL	DAVID H FULSTONE COMPANY	$715.77	$715.77
03/07/2011	PAYMENT	DAVID H FULSTONE COMPANY CHECK NUM: 1647	$-166.00	$0.00
12/28/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1601	$-166.00	$166.00
10/14/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1552	$-166.00	$332.00
08/18/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1513	$-169.09	$498.00
07/08/2010	BILL	DAVID H FULSTONE COMPANY	$667.09	$667.09
03/09/2010	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1394	$-154.00	$0.00
12/30/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1345	$-154.00	$154.00
09/29/2009	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 94-7074 NUM: 1270	$-154.00	$308.00
08/19/2009	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1236	$-156.81	$462.00
07/06/2009	BILL	DAVID H FULSTONE COMPANY	$618.81	$618.81
02/26/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1111	$-143.00	$0.00
01/06/2009	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 1053	$-143.00	$143.00
10/08/2008	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 4069	$-143.00	$286.00
08/20/2008	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 4010	$-143.99	$429.00
07/15/2008	BILL	DAVID H FULSTONE COMPANY	$572.99	$572.99
02/15/2008	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3787	$-132.00	$0.00
12/26/2007	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3730	$-132.00	$132.00
09/24/2007	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 3623	$-132.00	$264.00
08/16/2007	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3564	$-134.54	$396.00
07/12/2007	BILL	DAVID H FULSTONE COMPANY	$530.54	$530.54
03/12/2007	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3384	$-122.00	$0.00
01/11/2007	PAYMENT	DAVID FULSTONE CO CHECK BANK: 90-7118 NUM: 3332	$-122.00	$122.00
09/15/2006	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3213	$-122.00	$244.00
08/11/2006	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 3160	$-125.25	$366.00
07/12/2006	BILL	DAVID H FULSTONE COMPANY	$491.25	$491.25
03/15/2006	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2984	$-113.00	$0.00
12/21/2005	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2888	$-113.00	$113.00
09/30/2005	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 90-7118 NUM: 2766	$-113.00	$226.00
08/19/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2717	$-115.86	$339.00
07/15/2005	BILL	DAVID H FULSTONE COMPANY	$454.86	$454.86
03/15/2005	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2546	$-107.00	$0.00
12/29/2004	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 90-7118 NUM: 2468	$-107.00	$107.00
10/05/2004	PAYMENT	DAVID H FULSTONE COM CHECK BANK: 90-7118 NUM: 2388	$-107.00	$214.00
08/18/2004	PAYMENT	DAVID FULSTONE CHECK BANK: 90-7118 NUM: 2352	$-120.46	$321.00
07/08/2004	BILL	DAVID H FULSTONE COMPANY	$441.46	$441.46
03/05/2004	PAYMENT	DAVID FULSTON CO CHECK BANK: 90-7118 NUM: 2185	$-106.48	$0.00
12/30/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 2040	$-106.48	$106.48
10/13/2003	PAYMENT	DAVID FULSTONE COMPANY CHECK BANK: 90-7118 NUM: 1944	$-106.48	$212.96
08/05/2003	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1880	$-117.22	$319.44
07/18/2003	BILL	DAVID H FULSTONE COMPANY	$436.66	$436.66
01/02/2003	PAYMENT	DAVID H. FULSTONE CO. CHECK BANK: 11-7000 NUM: 1614	$-198.00	$0.00
10/11/2002	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 1510	$-99.00	$198.00
08/06/2002	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1424	$-111.83	$297.00
07/12/2002	BILL	DAVID H FULSTONE COMPANY	$408.83	$408.83
12/31/2001	PAYMENT	DAVID H FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1175	$-148.98	$0.00
10/08/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 1072	$-74.49	$148.98
08/28/2001	PAYMENT	FULSTONE, DAVID H CHECK BANK: 11-7000 NUM: 1019	$-82.83	$223.47
07/12/2001	BILL	DAVID H FULSTONE COMPANY	$306.30	$306.30
03/08/2001	PAYMENT	DAVID H. FULSTONE CO CHECK BANK: 11-7000 NUM: 810	$-73.37	$0.00
01/04/2001	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 0750	$-73.37	$73.37
10/13/2000	PAYMENT	DAVID H FULSTONE CO CHECK BANK: 11-7000 NUM: 662	$-73.37	$146.74
08/23/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 611	$-81.75	$220.11
07/17/2000	BILL	DAVID H FULSTONE COMPANY	$301.86	$301.86
03/14/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 425	$-76.41	$0.00
01/12/2000	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 361	$-76.41	$76.41
10/12/1999	PAYMENT	DAVID H. FULSTONE COMPANY CHECK BANK: 11-7000 NUM: 274	$-76.41	$152.82
08/24/1999	PAYMENT	DAVID FULSTONE CHECK BANK: 11-7000 NUM: 214	$-84.69	$229.23
07/17/1999	BILL	DAVID H FULSTONE COMPANY	$313.92	$313.92
03/10/1999	PAYMENT	DH FULSTONE CHECK	$-76.48	$0.00
01/14/1999	PAYMENT	DAVID H FULSTONE CO CHECK	$-76.48	$76.48
10/08/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-76.48	$152.96
08/14/1998	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-84.77	$229.44
07/13/1998	BILL	DAVID H FULSTONE COMPANY	$314.21	$314.21
03/10/1998	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-76.23	$0.00
12/22/1997	PAYMENT	DAVID H FULSTONE COMPANY CHECK	$-76.23	$76.23
10/15/1997	PAYMENT	DAVID H. FULSTONE CO CHECK	$-76.23	$152.46
08/21/1997	PAYMENT	DAVID H. FULSTONE COMPANY CHECK	$-84.56	$228.69
07/14/1997	BILL	DAVID H FULSTONE COMPANY	$313.25	$313.25
03/12/1997	PAYMENT	DAVUD FULSTONE	$-53.00	$0.00
12/31/1996	PAYMENT	DAVE H. FULSTONE COMPANY	$-53.00	$53.00
10/15/1996	PAYMENT	DAVE H. FULSTONE	$-53.00	$106.00
08/23/1996	PAYMENT	DAVE H. FULSTONE CO	$-58.85	$159.00
07/18/1996	BILL	DAVID H FULSTONE COMPANY	$217.85	$217.85